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Award notice, total small business set-aside, first published as combined synopsis and solicitation

TUBE,METALLIC

SPE7M425T1385

Defense Logistics Agency, DLA Land and Maritime. Iron and Steel Pipe and Tube Manufacturing from Purchased Steel.

10 open like this View on SAM.gov Markdown

Awarded

Kampi Components Co Inc.

$53,274.91 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2024

10 like it are open now in iron and steel pipe and tube manufacturing from purchased steel

  • COUPLING ASSEMBLY

    Department of the Army, W6QM Micc-Ft Drum

    Combined synopsis and solicitationSmall businessNAICS 331210Anywhere in the USW911S227U0080
    Closes tomorrowNov 2
  • TUBE,METALLIC

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSDVOSBNAICS 331210Anywhere in the USSPE7M427T1687
    Closes in 2 daysNov 2
  • TUBE AND FITTINGS,META

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 331210Anywhere in the USSPE7M427T1714
    Closes in 2 daysNov 2

All 10 open in iron and steel pipe and tube manufacturing from purchased steel

Description

As published on SAM.gov with the combined synopsis and solicitation of October 31, 2024.

Proposed procurement for NSN 4710011194827 TUBE,METALLIC:

Line 0001 Qty 13 UI EA Deliver To:

W1A8 DLA DIST SAN JOAQUIN By: 0023 DAYS ADO Approved source is 71871 99138523. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Kampi Components Co Inc.
UEI
XX2WFHJEFB45
CAGE
7Z016
Vendor location
Fairless Hills, PA
Contract
SPE7M425V0542, purchase order
Obligated
$53,274.91
Actions
1 between November 12, 2024 and November 12, 2024
Competition
Competed Under SAP, 5 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511012156!tube,metallic
Match
award number SPE7M425V0542 equals the contract number; same awarding office SPE7M4 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. October 31, 2024

    Combined synopsis and solicitation

    Due November 12, 2024. SAM.gov, notice 77047f2591654da0976e79c1b62e1135

  2. November 12, 2024

    Award notice

    Awarded to Kampi Components Co Inc. for $53,275. SAM.gov, notice 6bc8518769e8483dbcb3c0e4769f51bc

Points of contact